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Amortization Still Running and Lease Detail Report is Showing Amortization under Finance Lease (IFRS Operating also) Column after Termination of a Lease. (Doc ID 2805288.1)

Last updated on OCTOBER 25, 2021

Applies to:

Oracle Property Manager - Version 12.2 and later
Information in this document applies to any platform.

Symptoms


After termination of a migrated  lease, Lease Detail Report still showing amortization under Finance Lease(IFRS Operating also) column.

EXPECTED BEHAVIOR

There should not be any amortization after lease termination.

STEPS

The issue can be reproduced at will with the following steps:

1/ Query a migrated lease that needs to be terminated and terminate the lease

     PN > Lease and Document > Main Lease > Enter Lease and Document :

2/ Run the Lease Detail Report and check the output

    PN > Other > Request > Run > Generate Lease Detail Report

Changes

Affected leases are migrated IAS 17 leases. 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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